| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 17610121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | EB-2000 |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 56,016 |
| Amount | 56,016 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. Sherbim pastrim gjelberimi, Kont.33, Fature nr.180 dt 01.12.2024. |